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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266301 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 28.09.2026 9,123
Contract object: pachet materiale consumabile si intretinere
DA41247407 LICEUL DIMITRIE CANTEMIR CUI: 3372378 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 25.09.2026 438
Contract object: pachet 343036
DA41158888 LICEUL DIMITRIE CANTEMIR CUI: 3372378 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 14.09.2026 690
Contract object: tonere
DA41154754 LICEUL DIMITRIE CANTEMIR CUI: 3372378 SPYSHOP SRL CUI: 25051565 furnizare 38300000-8 10.09.2026 164
Contract object: releu smart sonoff zbminir2, zigbee 3.0. 2400w
DA41151355 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 10.09.2026 1,343
Contract object: asigurare rca
DA41120455 LICEUL DIMITRIE CANTEMIR CUI: 3372378 HERALD SRL CUI: 7384634 furnizare 30125100-2 07.09.2026 992
Contract object: toner oem xerox 3225
DA41107373 LICEUL DIMITRIE CANTEMIR CUI: 3372378 NOVAMED CENTER SRL CUI: 52807365 servicii 85147000-1 03.09.2026 8,080
Contract object: servicii medicale medicina muncii
DA41106172 LICEUL DIMITRIE CANTEMIR CUI: 3372378 INFO TRUST SRL CUI: 16370727 furnizare 22816100-4 03.09.2026 1,924
Contract object: pachet diverse produse
DA41093317 LICEUL DIMITRIE CANTEMIR CUI: 3372378 INFO TRUST SRL CUI: 16370727 lucrari 30125100-2 02.09.2026 2,109
Contract object: tn-3600xl tn3600 tn 3600 toner black 11000 pag compatibil brother dcp l 5510 dw hl-l 5210 dntt 521
DA41093622 LICEUL DIMITRIE CANTEMIR CUI: 3372378 SANCOS SRL CUI: 3503155 furnizare 44192000-2 02.09.2026 10,946
Contract object: pachet diverse produse
DA41075090 LICEUL DIMITRIE CANTEMIR CUI: 3372378 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32420000-3 31.08.2026 32,078
Contract object: materiale internet
DA41070594 LICEUL DIMITRIE CANTEMIR CUI: 3372378 TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 furnizare 44192000-2 31.08.2026 4,691
Contract object: pachet materiale constructii
DA41059265 LICEUL DIMITRIE CANTEMIR CUI: 3372378 RIA SRL CUI: 8278038 furnizare 22458000-5 27.08.2026 2,224
Contract object: materiale
DA41047046 LICEUL DIMITRIE CANTEMIR CUI: 3372378 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 26.08.2026 3,525
Contract object: pachet consumabile
DA40993658 LICEUL DIMITRIE CANTEMIR CUI: 3372378 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 14.08.2026 1,360
Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu
DA40978673 LICEUL DIMITRIE CANTEMIR CUI: 3372378 STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 servicii 90921000-9 12.08.2026 10,823
Contract object: servicii de dezinsectie, desinfectie,deratizare
DA40947840 LICEUL DIMITRIE CANTEMIR CUI: 3372378 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 06.08.2026 500
Contract object: verificare hidranti
DA40936524 LICEUL DIMITRIE CANTEMIR CUI: 3372378 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 90915000-4 05.08.2026 550
Contract object: prestari servicii psi
DA40802863 LICEUL DIMITRIE CANTEMIR CUI: 3372378 INFO TRUST SRL CUI: 16370727 furnizare 24911200-5 13.07.2026 4,876
Contract object: pachet diverse produse
DA40794999 LICEUL DIMITRIE CANTEMIR CUI: 3372378 TESANO SRL CUI: 17004341 furnizare 39831240-0 10.07.2026 4,035
Contract object: pachet materiale curatenie
DA40615040 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DTUNING PRO DARABANI SRL CUI: 43405296 servicii 50110000-9 22.06.2026 785
Contract object: intretinere bt40gsd
DA40568877 LICEUL DIMITRIE CANTEMIR CUI: 3372378 PEHASBELAND ALFA SRL CUI: 39976227 furnizare 44192000-2 08.06.2026 3,375
Contract object: pachet materiale consumabile si intretinere
DA40408115 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DTUNING PRO DARABANI SRL CUI: 43405296 servicii 50112000-3 22.05.2026 4,304
Contract object: intretinere si reparatie mercedes-benz bt08gsd
DA40403308 LICEUL DIMITRIE CANTEMIR CUI: 3372378 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 15.05.2026 2,062
Contract object: decathlon est- pachet articole sportive conf fp quo134455b4
DA40368626 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DNS BIROTICA SRL CUI: 16310679 furnizare 30199760-5 12.05.2026 1,671
Contract object: pachet materiale consumabile

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API